Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST PRM 7800 13101701723

Total:$7,994.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 13040811856 n/a Tire Shredding Services 131 10/18/2013 Paid $1,064.80
DO 7800 13040811856 n/a Tire Shredding Services 111 10/18/2013 Paid $1,672.00
DO 7800 13040811856 n/a Tire Shredding Services 151 10/18/2013 Paid $800.80
DO 7800 13040811856 n/a Tire Shredding Services 171 10/18/2013 Paid $1,568.60
DO 7800 13040811856 n/a Tire Shredding Services 121 10/18/2013 Paid $387.20
DO 7800 13040811856 n/a Tire Shredding Services 161 10/18/2013 Paid $1,568.60
DO 7800 13040811856 n/a Tire Shredding Services 141 10/18/2013 Paid $932.80
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